Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Precision Metal Fabrication - Anchor Plate Assembly

Open

Federal

Response Deadline11/13/2026, 12:00:00 PM EST

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M4-26-T-346L.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ANCHOR PLATE ASSEMB

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 10

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 12:00:00 PM ESTin 2 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Fabricates and assembles 47 Anchor Plate Assemblies for prime contractors on DLA Fluid Handling Division projects. Manufactures components per Basic Drawing NR 80064 2213159 Rev F and Reference Drawing NR 80064 2213160 Rev E without Class I ozone-depleting chemicals. Requires CMMC Level 2, DFARS safeguarding, and US/Canada Joint Certification Program certification. Delivers completed assemblies FOB Origin to DLA Distribution.

Similar Contracts

Same NAICS industry code

Survey Monument and Marker SupplyThis subcontract opportunity is for the supply and delivery of physical survey monuments and markers to support prime contractors working on Iowa Department of Natural Resources boundary projects. The selected provider will be responsible for provisioning and transporting various materials, including iron pins, rebar, plastic caps, concrete markers, and boundary monuments, ensuring all items strictly adhere to Iowa state standards for boundary monumentation. The contract is categorized under NAICS code 332312 and is managed by the state of Iowa. Interested parties must submit their responses by the deadline of December 7, 2026. All materials must be delivered directly to the designated project sites to facilitate the completion of boundary marking requirements.

POSTED

about 7 hours ago

DEADLINE

Bridge Structural Material SupplyThis subcontract for Bridge Structural Material Supply involves the provision of raw steel and timber materials for prime contractors working on bridge projects within Washington County, Texas. The scope of work includes the supply and delivery of steel piles, decking materials, and either timber or steel beams directly to the project sites. All provided materials must strictly adhere to the standards set by the State Department of Highways and Public Transportation. Interested parties must submit their responses by the deadline of December 3, 2026, for this project categorized under NAICS code 332312.

Washington County

POSTED

about 8 hours ago

DEADLINE

Corrugated Metal Pipe (CMP) SupplierThis subcontract agreement establishes a partnership for the supply of corrugated metal culverts to prime contractors working on Washington County Engineering and Development Services projects. The supplier is responsible for manufacturing or sourcing pipes with diameters ranging from 12 to 96 inches that strictly conform to ASTM-A760 standards. Deliveries of specific gauges and corrugation patterns must be coordinated as needed and shipped F.O.B. to Brenham, Texas. To qualify for this engagement, the supplier must provide valid proof of Liability Insurance and Workers Compensation. The solicitation was posted on November 10, 2026, with a response deadline set for December 3, 2026. This procurement falls under NAICS code 332312 and is managed by Washington County in Texas.

Washington County

POSTED

about 10 hours ago

DEADLINE

Extruded Steel Structural Angle SupplyThis subcontract involves the supply of extruded steel structural angles for prime contractors operating at the DDSP New Cumberland Facility. The scope of work requires the production of equal-leg L-shaped steel with dimensions of 2.000 inches in height and width and a thickness of 0.250 inches, provided in lengths ranging from 20 to 30 feet. A total of 892 feet of finished structural steel must be delivered, accompanied by Certificates of Quality Compliance and identification markings that adhere to ASTM A6/A6M standards. To be eligible for this contract, providers must maintain a QSLD listing and have completed a CMMC Level 2 self-assessment. The project falls under NAICS code 332312 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Storage Rack Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 45 storage rack assemblies for prime contractors supporting Department of Defense supply contracts through the Red River Receiving Building. The scope of work includes cutting, bending, and welding metal components in strict accordance with TDP Rev A Gen 1 and specific reference drawings 81337 5-13-4257, 81337 5-13-4059, and 81337 5-13-4050. To be eligible, the contractor must maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment. The project falls under NAICS code 332312 and is performed in the 75507-5000 zip code area. Responses for this requirement are due by November 17, 2026.

RED RIVER RECEIVING BLDG

POSTED

about 12 hours ago

DEADLINE

Supply of Front Bumpers (NSN 1240-01-672-1989)This subcontract involves the manufacture or procurement of 15 front bumper assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. All units must be produced in accordance with NSN 1240-01-672-1989 and the DLA Master List of Technical and Quality Requirements RA001. Final delivery of the finished units is required at Fort Belvoir, Virginia. Strict compliance with federal regulations is mandatory, specifically the Buy American Act and the Berry Amendment regarding material sourcing. Additionally, the contractor must adhere to ASTM D3951 for packaging and MIL-STD-129 for labeling standards. The opportunity is categorized under NAICS code 332312.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

Stainless Steel/Corrosion-Resistant Litter Frame FabricationThis subcontract involves the fabrication of two rigid, foldable structural frames for sea-air medical evacuation litters to support MEDICAL SUPPLY CHAIN MD SURG FSF projects. The frames must measure 80 inches in length by 16.5 inches in width and be constructed from stainless steel or other corrosion-resistant metals. Key design requirements include the integration of vertical and horizontal hoisting attachment points as well as features that allow for backpack conversion. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is explicitly prohibited. The project is managed under the Department of Defense with a place of performance located at FPO 09573. Interested parties must respond by November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Manufacture of Mounting Plates (NSN 5340-01-668-0031)This subcontract involves the manufacture of mounting plates under NSN 5340-01-668-0031 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must fabricate two finished mounting plates according to exact technical specifications and RA001 quality requirements, specifically prohibiting the use of additive manufacturing. All deliverables must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the contractor must maintain ITAR and EAR compliance and hold a CMMC Level 2 certification verified via a C3PAO. This opportunity falls under NAICS code 332312 and is managed by the Department of Defense. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

SENSOR, HIT INDICATOR

Solicitation # SPE8E6-27-T-0400

Solicitation SPE8E6-27-T-0400 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 82 hit indicator sensors, identified by NSN 6920011588069. The requirement is not a small business set-aside and specifies a delivery timeframe of 429 days after order, with a need ship date of January 13, 2028, and a required delivery date of March 29, 2028. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including ANSI/ISO/ASQ Q9001-2015 or SAE AS9003. Technical specifications require compliance with J-STD-001 (Class 2) and IPC-A-610 (Class 2) for soldering and continuity. Packaging and marking must follow MIL-STD-129 and RP001, with specific requirements for hazardous and radioactive materials. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment standards and utilize the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-27-T-3637

Solicitation SPE4A7-27-T-3637 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 17 units of a Resilient Weapon System Mount (NSN 5342010199123). The item is designated as a critical application configuration control item and must adhere to drawing 22144 dated October 27, 1967. The procurement is managed under the First Destination Transportation program with a required delivery date of July 14, 2027, and a delivery period of 238 days ADO. Inspection and acceptance are set at the point of origin, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The contract specifies a non-extendable shelf life of 60 months for Type I (Code S) items and requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Item Unique Identification is not required. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All invoicing and payment processing must be conducted through the Wide Area WorkFlow system. Offerors not listed as approved sources must obtain source approval from the design control activity.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

CORE ASSEMBLY, FLUID

Solicitation # SPE8E8-27-T-0422

Solicitation SPE8E8-27-T-0422 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of one Core Assembly, Fluid, identified by NSN 4420015518926. Approved sources for this item include Boyd Corporation (Woburn) Inc under part number C-TF7211G1 and Fairbanks Morse, LLC under part number PA12650148. The required delivery date is April 16, 2026, with a delivery timeframe of five days after order. The item is to be shipped FOB Origin to the US Naval Base Sasebo in Japan, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special requirements include compliance with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury and the use of the Wide Area WorkFlow system for electronic invoicing. Legal and regulatory compliance is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, incorporating various FAR and DFARS clauses related to cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Steel Girder Fabrication and DeliveryThis subcontract involves the fabrication and delivery of structural steel components for a bridge replacement project in Allegany County, managed by the Maryland Department of Transportation State Highway Administration. The scope of work requires the production of a single-span steel girder system measuring 110 feet in length, ensuring all work adheres to MDOT SHA structural steel standards and federal construction specifications. The contract is categorized under NAICS code 332312 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of January 14, 2027. The selected subcontractor will be responsible for both the fabrication process and the final delivery of the girders to the designated project site.

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Supply of High-Strength Huck Bolts

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

High-Pressure Component Supply

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

Military-Grade Packaging and Marking Services

Motor Vehicle Towing

POSTED

about 12 hours ago

DEADLINE

CO2 Charging Station Fabrication and Assembly

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

CO2 CHARGING STATIO

Solicitation # SPE7M4-26-T-4529

Solicitation SPE7M4-26-T-4529 is a simplified acquisition issued by the DLA Land and Maritime Fluid Handling Division for the procurement of three CO2 charging stations under NSN 2010-01-413-3394. The contract is designated as a total small business set-aside with a delivery requirement of 147 days after award. Performance is based on FOB Origin, with destination inspection required per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the equipment, the supplier must comply with the Hazard Communication Standard by submitting Safety Data Sheets and appropriate labels for any hazardous materials. Additionally, the contract prohibits the intentional addition of mercury to hardware, except for specific functional exceptions. Compliance with the Buy American and Balance of Payments Program, as well as DFARS cybersecurity and telecommunications restrictions, is mandatory.

Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-9319

Solicitation SPE7M3-26-T-9319 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 49 tube nipples used on oxygen regulators. This is designated as a critical application item with NSN 4730012430262 and part number 1626695-1 from Mission Systems Davenport Inc. The required delivery date is August 30, 2025, with a delivery period of 146 days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must comply with strict packaging and marking standards, including RP001 DLA Packaging Requirements, ASTM D3951, and MIL-STD-129. Technical and quality requirements are governed by the DLA Master List under RA001, and the contractor must adhere to RQ011 regarding the removal of government identification from non-accepted supplies. Administrative requirements include electronic submission via the DIBBS system and the use of Wide Area WorkFlow for invoicing and payment. Additionally, the contract incorporates standard federal regulations including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 12 hours ago

DEADLINE

ADAPTER ASSEMBLY, IN

Solicitation # SPE7M4-26-T-444S

Solicitation SPE7M4-26-T-444S, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of seven adapter assemblies, interface devices, identified by NSN 4920015222049 and Mission Systems Davenport Inc. part number 3309199-2. The contract requires delivery within 145 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Delivery is designated for the DLA Distribution New Cumberland facility in Pennsylvania. Notably, there is no approved technical data package available for this item as the data is proprietary or insufficient for competitive procurement. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance requirements include CMMC Level 2 Self-Assessment, Buy American Act and Berry Amendment regulations, and the use of the Wide Area WorkFlow system for electronic invoicing. The solicitation is categorized under NAICS 332710 and requires submissions via the DIBBS portal.

POSTED

about 12 hours ago

DEADLINE

ADAPTER ASSEMBLY, INTER

Solicitation # SPE7M4-27-T-0098

Solicitation SPE7M4-27-T-0098, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price request for 10 units of an Interface Device Adapter Assembly, identified by NSN 4920015222059 and Part Number 3309049-1. The procurement is associated with Cobham Mission Systems Davenport LSS Inc. and falls under NAICS code 332710. Delivery is required within 20 days after order, with an original required delivery date of September 16, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically Cannon AFB, New Mexico. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the protection of covered defense information. Packaging must comply with ASTM D3951 and DLA requirement RP001, while marking and labeling must follow MIL-STD-129. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and other domestic material restrictions.

POSTED

about 12 hours ago

DEADLINE

VALVE, RELIEF, PRESSURE

Solicitation # SPE7M4-26-T-442L

Solicitation SPE7M4-26-T-442L is a request for quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of 18 pressure and temperature relief valves, NSN 4820-01-562-6759. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The need ship date is March 23, 2027, with an original required delivery date of April 12, 2027. This procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Special safety and security requirements include a prohibition on intentionally added mercury, a CMMC Level 2 Self-Assessment, and compliance with Covered Defense Information regulations. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic material restrictions.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 12 hours ago

DEADLINE

ANCHOR PLATE ASSEMB

Solicitation # SPE7M4-26-T-346L

This fixed-price solicitation, issued by the Department of Defense Fluid Handling Division, is for the procurement of 47 anchor plate assemblies (NSN 2040-00-851-9471). Designated as a critical application item, the assemblies must be manufactured according to Basic Drawing NR 80064 2213159 Revision F and Reference Drawing NR 80064 2213160 Revision E. Key technical specifications include the use of 1/2 inch diameter Huck bolts at a length of 1 1/2 inches and a strict prohibition on Class I ozone depleting chemicals. Delivery is required 313 days after award, with a need ship date of July 8, 2027, and a final delivery date of February 4, 2028. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 cybersecurity standards and DFARS safeguarding requirements for covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. While the solicitation is listed as a total small business set-aside in the metadata, the internal document text indicates it is not a small business set-aside.

Hardware Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Air Duct Hoses (NSN 4720-01-521-9459)This subcontract, managed by the Fluid Handling Division of the Department of Defense, requires the manufacture or sourcing of two specialized air duct hoses. The deliverables must strictly conform to part number AS1544-06A0790 and NSN 4720-01-521-9459 to support prime contractors fulfilling DLA supply contracts. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333911. The contractor is responsible for ensuring that no Class I ozone depleting chemicals are utilized during the production process. Additionally, all items must be packaged and marked in full compliance with MIL-STD-129 and MIL-STD-2073-1E standards. The solicitation was posted on November 6, 2026, with a response deadline of November 12, 2026.

Pump and Pumping Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-341E

Solicitation SPE7M4-26-T-341E is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two air duct hoses, identified by NSN 4720-01-521-9459 and part number AS1544-06A0790. The items must conform to technical standards SAE AS1503B Revision B and SAE AS1501D Revision D, and must be produced according to TDP Rev A Gen 1. The contract prohibits the use of Class I ozone-depleting chemicals and explicitly excludes any items produced via additive manufacturing. Delivery is required within 420 days, with the FOB point set as Origin and the inspection and acceptance points located at the destination facility in New Cumberland, Pennsylvania. The procurement is subject to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Berry Amendment, Buy American Act, and cybersecurity safeguarding under DFARS 252.204-7012. Additionally, a price evaluation preference is available for SBA-certified HUBZone small business concerns.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Portable Equipment Cart Fabrication

Norfolk Naval Shipyard Gf

POSTED

about 17 hours ago

DEADLINE

Seed Lab Ancillary Equipment Supplier

Csa East 2 Usda-Fs

POSTED

about 17 hours ago

DEADLINE

Specialized Equipment Mounting Hardware

POSTED

about 17 hours ago

DEADLINE

Supply of Secure Document Collection Containers

262-NETWORK Contract Office 22 (36C262)

POSTED

about 17 hours ago

DEADLINE

Structural Steel and Trailer Component Supply

W6QM Micc-Ft Drum

POSTED

about 17 hours ago

DEADLINE

AWS D1.1 Certified Welding and Inspection

FA9101 Aedc Pkp Procrmnt Branch

POSTED

about 17 hours ago

DEADLINE

Manufacturing of Mounting Brackets (NSN 5340-01-665-9638)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Certified Welding and Brazing for Pressure Vessel Components

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS